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["预算汇总表"]
["序号","名称","主要技术参数/服务内容","费用类型","单位","数量","单价（元）","合价（元）","备注"]
["一","网络设备"]
[1,"服务器接入交换机","1、使用国产自主安全CPU和交换芯片，千兆电接口≥48个，10G的SFP+光接口≥6个，100G光接口≥2个，配置模块化冗余电源；\n2、交换容量≥600Gbps；包转发率≥370Mpps；\n3、支持静态路由、RIP、OSPF、BGP等动态路由协议；\n4、支持MPLS L3 VPN，支持虚拟化功能；\n5、支持配置文件加密，保护设备配置信息泄漏，支持Telnet、Console、SNMP等管理方式。","一次性","台",10,50000,{"$f":"G4*F4","v":500000}]
[2,"服务器接入交换机","1、使用国产自主安全CPU和交换芯片，交换容量≥160Gbps；包转发率≥100Mpps；\n2、千兆电接口≥24个，SFP千兆光接口≥4个，SFP+万兆光接口≥4个，配置1+1冗余模块化电源；\n3、支持静态路由、RIP路由协议；\n4、支持Telnet、Console、SNMP等管理方式，支持配置文件国密算法加密，防护设备配置环境信息泄漏。","一次性","台",1,20000,20000]
["二","服务器设备"]
[1,"服务器","CPU：主频≥1.45GHz，核数≥4\n内存：容量≥32GB\n硬盘：容量≥2TB，\n盘位数不少于8盘位；\n支持RAID 0/1/5\n服务：提供3年整机质保，7*24小时电话响应支持。\n","一次性","台",87,70000,6090000]
[2,"HBA卡","用于连接服务器&光纤交换机；接口类型：16Gbps；","一次性","个",43,8500,365500]
[3,"负载均衡","标配8个固定千兆电口（RJ45）, 4个万兆位SFP+光纤端口，可支持4口千兆电口或光口扩展支持IPv4/v6、NAT、MPLS、OSPF、RIP、动态/静态路由等技术4层吞吐量大于等于10G并发会话数大于1200万，四层每秒新建会话数大于35万，新建会话数大于18万。对连接时间较长的应用业务，可主动拆除连接，按照预定策略重新负载新建连接采用国产交换芯片的专用硬件平台，软件平台拥有国产内核使用授权，内存为32GB DDR3 ECC，256GB固态硬盘，交流供电，支持1+1冗余；","一次性","台",2,300000,600000]
["三","存储设备"]
[1,"光纤交换机","48口16Gbps FC交换机；48端口激活；满配16Gbps多模光模块，双热插拔冗余电源；带风扇；","一次性","台",2,112000,{"$f":"G11*F11","v":224000}]
[2,"备份一体机","机架式国产处理器（核心数≥8核，主频≥1.5GHz），不小于64G DDR3 RAM，50TB存储空间，4*1GE电口，含备份管理软件，支持无限备份客户端数量，支持数据库备份和回复，实现操作系统下的整机备份和裸机恢复，支持文件备份和恢复。支持对主流及国产化数据库周期备份、增量备份、重删等功能，3年质保服务；","一次性","台",1,600000,600000]
[3,"磁盘阵列","双控制器（国产CPU），国产操作系统，配置高速缓存≥256GB，配置8个1Gb iSCSI接口、8个16Gbps FC接口，配置存储容量约50T SAS硬盘；","一次性","台",2,450000,900000]
["四","安全设备"]
[1,"防火墙","标准2U机箱，冗余电源；产品支持透明传输、路由转发模式部署，支持路由设置、高可用性等组网与部署能力；提供包过滤、地址转换、状态检测、动态开放端口、带宽管理、连接数控制等网络层访问控制功能；提供应用类型控制、应用关键内容控制等应用层控制功能；提供拒绝服务攻击防护、恶意代码防护、应用攻击防护等功能；","一次性","台",2,105400,{"$f":"G15*F15","v":210800}]
[2,"病毒防治系统","含1套管理平台；不少于4463个终端授权；用于服务器端和终端的恶意代码防范、病毒入侵防范；","一次性","套",1,{"$f":"1.4*10000+400*4463","v":1799200},1799200]
[3,"日志审计","2U标准机架式，冗余电源，专用千兆硬件平台和安全操作系统，6个千兆电口，1个管理口，标配采用Raid5，有效存储容量4TB。提供采集各种不同厂商的安全设备、网络设备、主机、操作系统、以及各种应用系统产生的日志信息，汇集到审计中心，通过解析过滤归并后统一呈现，支持自定义条件查询和策略查询，支持深度关联分析自定义关联规则进行审计分析，支持告警和自定义报表等功能。默认支持100个审计对象授权，综合处理性能达6300EPS；","一次性","台",1,300000,300000]
[4,"数据库审计","能够对网络环境中的数据库管理系统的数据操作、结构操作和用户更改等行为进行审计和分析。提供了按条件查询审计记录、统计分析、潜在危害分析、事件分级和告警响应等功能；国产CPU，国产操作系统，内存8GB，硬盘1TB，网络接口：1个管理口、5个千兆电口、4个千兆光口、2个万兆光口；标准机架式机箱；","一次性","台",1,150000,150000]
["五","终端及外设"]
[1,"安全可靠终端（台式）","国产化CPU；\n支持国产化操作系统；\nCPU：主频≥1.8GHz，核数≥4\n内存：容量≥8GB\n硬盘：容量≥256GB，SSD\n独立显卡\n显示器：≥23.8英寸\n服务：3年整机质保，提供1年上门服务，7*24小时电话响应支持。","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},6500,{"$f":"G20*F20","v":{"$error":"#REF!"}},2526]
[2,"安全可靠终端（笔记本）","国产CPU；\n支持国产操作系统；\nCPU：1.2GHZ；\n内存：≥4GB；\n硬盘：≥128GB,SSD；\n独显，显示器：≥14英寸\n服务：3年整机质保，提供1年上门服务，7*24小时电话响应支持。\n","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},8500,{"$error":"#REF!"},133]
[3,"彩色打印机","A4彩色多功能打印扫描一体机，具备文字文档打印、图片打印、份数设置、范围设置、页边距设置、缩放打印设置、打印队列管理等基本功能，支持彩色扫描/复印,双面打印。\n平均一分钟打印不小于24页；符合GB/T17540-2017《台式激光打印机通用规范》、GB／T28166-2011《馈纸式扫描仪通用规范》和基础通用产品打印机、扫描仪测试规范的要求。\n处理器数量≥1，处理器主频≥800MHz,内存≥512MB；\n提供3年原厂技术设备免费保修及维护服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},9800,{"$error":"#REF!"}]
[5,"红黑打印机","A4红黑单功能打印机，具备文字文档打印、图片打印、份数设置、范围设置、页边距设置、缩放打印设置、打印队列管理等基本功能，支持网络打印、红黑打印。\n平均一分钟打印不小于28页；符合GB/T17540-2017《台式激光打印机通用规范》和基础通用产品打印机测试规范的要求。\n处理器数量≥1，处理器主频≥266MHz,内存≥128MB\n提供3年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},6200,{"$error":"#REF!"}]
["六","系统软件"]
[1,"笔记本操作系统","终端操作系统；兼容国产化CPU；具备设备管理、文件系统管理、用户管理、个性化设置等基本功能。","一次性","套",398,600,{"$f":"G25*F25","v":238800}]
[2,"台式机操作系统","终端操作系统；兼容国产化CPU；具备设备管理、文件系统管理、用户管理、个性化设置等基本功能。","一次性","套",3978,600,2386800]
[3,"服务器操作系统","服务器操作系统；兼容国产化CPU；具备文件管理、设备管理、日志管理、服务管理、进程和监控管理、网络管理、资源管理、软件包管理、硬盘管理等基本功能；提供语言支持工具、文件共享工具、集成开发平台等共享服务工具；","一次性","套",87,7500,652500]
[4,"数据库","具备数据存储、访问控制、身份鉴别、安全审计和数据备份恢复等功能。产品部署在服务器，以后以服务形式运行，数据库管理员及用户在管理主机上通过图形化管理工具或命令行工具，可实现对数据对象（表、视图、约束、索引、触发器、存储过程等）的配置管理；开发人员可通过标准化数据库访问接口，开发基于数据库的应用系统和软件产品。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统审计以及安可替代工程产品目录更新，提供3年内免费适配服务。","一次性","套",44,120000,5280000]
[5,"应用中间件","具备Web应用、EJB应用、虚拟主机、应用服务器集群、身份验证、日志审计等基本工作，提供类库管理、集成环境管理、图形化监控、JVM配置、垃圾回收配置等工具，支持实例部署、数据库连接服务，为业务系统提供运行环境。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统审计以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","套",43,50000,2150000]
[6,"HA","秒级容错技术能够有效地使被保护服务资源在极端的时间内完成切换任务，满足应用的持续性服务要求；任何一个节点出现故障，都可以在极短的时间内进行自动切换，当故障排除后，服务自动回迁，提供7*24小时永不停机的企业级应用可靠保障；支持双机热备，双机互备，多机备份等多种运行保护方式，用以满足各种应用保护需求；","一次性","套",16,36000,576000]
[7,"数据库读写分离组件","支持对国产化数据库进行读写分离管理；支持国产化操作系统部署；","一次性","套",3,80000,240000]
[8,"运维管理软件","支持国产化操作系统部署环境；实现安全可靠的网络、服务器、中间件、业务系统等统一管理运维；","一次性","套",1,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[10,"流式软件","具备主界面、文件管理、页面设置、视图管理、编辑管理、插入管理、格式管理、工具、表格管理、对象管理、审阅管理、引用管理、插件管理、打印管理等基本功能，提供文字处理、电子表格、文档演示三大应用，支持PDF阅读和流版转换，支持国内外文档标准规范，兼容国内外主流流式软件。提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。","一次性","套",4376,580,2538080]
[11,"版式软件","具备主页管理、文件管理、页面管理、注释管理、试图管理、编辑管理、语义管理、签章管理、插件管理、打印管理等基本功能，支持水印、流版转换，兼容国内外主流版式软件。并可作为浏览器组件集成到业务应用系统中，实现文件签批、模板套打等公务扩展功能。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","套",4376,520,2275520]
["七","应用软件"]
[1,"应用系统迁移改造","对项目包含的17个电子公文系统进行迁移改造，主要包括系统迁移、数据迁移、以及浏览器适配等工作。","一次性","套",1,{"$f":"'实施方案-系统迁移费'!I144","v":6394000},{"$f":"G36*F36","v":6394000}]
[null,"小计",{"$nulls":5},{"$f":"SUM(H4:H36)","v":{"$error":"#REF!"}}]
["八","系统集成费"]
[1,"系统集成费","根据中办安全可靠替代系统集成标准，取硬件设备购置费、软件购置费与应用开发费之和的8%作为系统集成费","一次性","套",1,{"$f":"H37*0.08","v":{"$error":"#REF!"}},{"$f":"F39*G39","v":{"$error":"#REF!"}}]
["九","工程建设其他费用"]
[1,"项目管理费","参考《基本建设财务管理规定》财建〔2016〕504号计算","一次性","套",1,{"$f":"H37*0.02","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[2,"工程监理费","参考《建设工程监理与相关服务收费管理规定》（发改价格[2007]670号）计取","一次性","套",1,{"$f":"H37*0.022","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[3,"招标代理服务费",null,"一次性","套",1,{"$f":"H37*0.0032","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[4,"系统测评费","依据软件开发建设相关文档，如需求规格说明书等，GB/T 25000.51-2016《系统与软件工程 系统与软件质量要求和评价（SQuaRE） 第51部分：就绪可用软件产品（RUSP）的质量要求和测试细则》，对17个迁移改造的信息系统主要进行系统的兼容性测试。","一次性","套",1,850000,850000,"每个系统5万,17个业务系统"]
[5,"安全测评费","根据《信息安全技术 网络安全等级保护基本要求》（GB/T 22239-2019）、《信息安全技术 网络安全等级保护测评要求》（GB/T 28448-2019）、《信息安全技术 网络安全等级保护测评过程指南》（GB/T 22449-2018）、《信息安全技术  安全可靠应用信息系统等级保护测评要求（试行）》、《信息安全技术  安全可靠应用信息系统等级保护基本要求（试行）》等标准开展测评工作，测评内容包括安全物理环境、安全通信网络、安全区域边界、安全计算环境、安全管理中心、安全管理制度、安全管理机构、安全管理人员、安全建设管理、云计算安全扩展要求、移动互联安全扩展要求、大数据安全扩展要求等。","一次性","套",1,{"$f":"H37*0.028","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"小计",{"$nulls":5},{"$f":"SUM(H39:H45)","v":{"$error":"#REF!"}}]
["十","工程预备费"]
[1,"工程预备费","(硬件设备购置费+软件购置费+应用系统开发费+系统集成费+工程建设其它费)×预备费率，预备费率取定为2%。","一次性","套",1,{"$f":"SUM(H46+H37)*0.02","v":{"$error":"#REF!"}},{"$f":"F48*G48","v":{"$error":"#REF!"}}]
[null,"小计",{"$nulls":5},{"$f":"SUM(H48)","v":{"$error":"#REF!"}}]
["合计",{"$nulls":6},{"$f":"SUM(H37+H46+H49)","v":{"$error":"#REF!"}}]

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[]
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["考勤管理"]
[]
[]
[]
[]
[]
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{"$rows_empty":8}
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["公文管理系统"]
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["移动办公管理"]
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["领导办公"]
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["领导桌面"]
{"$rows_empty":8}
["政务通知"]
{"$rows_empty":8}
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{"$rows_empty":8}
["个人工作台"]
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{"$rows_empty":8}
["电子公文"]
{"$rows_empty":8}
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{"$rows_empty":8}
["区政府督查"]
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["信息中心\n（协同办公）"]
{"$rows_empty":8}
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["统一身份管理"]
{"$rows_empty":8}
["授权审核"]
{"$rows_empty":8}
["安全审计"]
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[]
[]
[]
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[]
[]
[]
[]
["单点登录"]
[]
[]
["数据同步"]
[]
[]
["顺义区交通局综合办公平台"]
["门户网站"]
{"$rows_empty":8}
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["顺义区水务局OA办公平台"]
["首页门户"]
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["文档中心"]
{"$rows_empty":8}
["信息发布"]
["工作任务"]
["工作中心"]
["综合行政"]
["网上交流"]
["督查督办"]
["值班管理"]
["北京市顺义区统计局办公自动化"]
["审批流转"]
{"$rows_empty":8}
["内部邮件"]
{"$rows_empty":8}
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["请假报备"]
["用章用车"]
["合同管理"]
["人员管理"]
["资金申请"]
["会议室预定"]
["薪酬管理"]
["顺义区民政局办公平台"]
["首页"]
{"$rows_empty":8}
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{"$rows_empty":8}
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{"$rows_empty":8}
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["首页门户"]
{"$rows_empty":7}
["个人办公"]
{"$rows_empty":7}
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{"$rows_empty":7}
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{"$rows_empty":7}
["会议预定"]
{"$rows_empty":7}
["顺义区委网信办互联网工作平台"]
["首页"]
{"$rows_empty":7}
["待办工作"]
{"$rows_empty":7}
["已办工作"]
{"$rows_empty":7}
["文件传阅"]
{"$rows_empty":7}
["资料传送"]
{"$rows_empty":7}
["工作日志"]
{"$rows_empty":7}
["来电记录"]
{"$rows_empty":7}
["去电记录"]
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{"$rows_empty":7}
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{"$rows_empty":7}
["文档中心"]
{"$rows_empty":7}
["参会记录"]
{"$rows_empty":7}
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{"$rows_empty":7}
["顺义区卫生健康委协同办公系统"]
["档案管理"]
{"$rows_empty":7}
["行政办公"]
{"$rows_empty":7}
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{"$rows_empty":7}
["信息发布"]
{"$rows_empty":7}
["督查督办"]
{"$rows_empty":7}
["任务管理"]
{"$rows_empty":7}
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{"$rows_empty":7}
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{"$rows_empty":7}
["系统设置"]
{"$rows_empty":7}
["总计"]

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[null,null,"公文管理",2,2,4,20000,80000]
[null,null,"公文查询",1,1,1,20000,20000]
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[null,null,"车辆管理",0.5,1,0.5,20000,10000]
[null,null,"即时通讯",1,1,1,20000,20000]
[null,null,"站内信息",0.5,1,0.5,20000,10000]
[null,null,"个人办公管理",0.5,1,0.5,20000,10000]
[null,null,"办公用品申请",0.5,1,0.5,20000,10000]
[null,null,"流程管理",1,1,1,20000,20000]
[null,null,"数据迁移",1,1,1,20000,20000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[2,"顺义区政协智慧政协系统","政务办公",1,2,2,20000,40000,{"$f":"SUM(H16:H23)","v":460000}]
[null,null,"政务通知",1,1,1,20000,20000]
[null,null,"来文办理",2,2,4,20000,80000]
[null,null,"文书档案",1,1,1,20000,20000]
[null,null,"政府督查",1.5,2,3,20000,60000]
[null,null,"协同办公",2,2,4,20000,80000]
[null,null,"数据迁移",2,2,4,20000,80000]
[null,null,"终端适配",2,2,4,20000,80000]
[3,"区委组织部智慧组工系统","政务办公",1,2,2,20000,40000,{"$f":"SUM(H24:H31)","v":460000}]
[null,null,"政务通知",1,1,1,20000,20000]
[null,null,"来文办理",2,2,4,20000,80000]
[null,null,"文书档案",1,1,1,20000,20000]
[null,null,"政府督查",1.5,2,3,20000,60000]
[null,null,"协同办公",2,2,4,20000,80000]
[null,null,"数据迁移",2,2,4,20000,80000]
[null,null,"终端适配",2,2,4,20000,80000]
[4,"顺义数字教育公共服务平台","发文管理",3,3,9,20000,180000,{"$f":"SUM(H32:H38)","v":674000}]
[null,null,"收文管理",1.75,2,3.5,20000,70000]
[null,null,"考勤管理",1.5,2,3,20000,60000]
[null,null,"工资管理",1.5,3,4.5,20000,90000]
[null,null,"资料管理",2,3,6,20000,120000]
[null,null,"数据迁移",2,2,4,20000,80000]
[null,null,"终端适配",2,2,4,18500,74000]
[5,"顺义区人大常委会协同办公平台","公文审批",2,2,4,{"$f":"人月成本","v":20000},80000,{"$f":"SUM(H39:H45)","v":260000}]
[5,"顺义区人大常委会协同办公平台","公文管理",1.5,2,3,20000,60000]
[null,null,"办公用品领用",1,1,1,20000,20000]
[null,null,"请假销假",1,1,1,20000,20000]
[null,null,"用车申请",1,1,1,20000,20000]
[null,null,"数据迁移",1.5,1,1.5,20000,30000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[6,"顺义区天竺综合保税区管理委员会办公自动化整合系统","公文管理",3,3,9,20000,180000,{"$f":"SUM(H46:H52)","v":680000}]
[null,null,"信息栏目",1.75,2,3.5,20000,70000]
[null,null,"会议管理",1.5,2,3,20000,60000]
[null,null,"政务信息",1.5,3,4.5,20000,90000]
[null,null,"移动办公",2,3,6,20000,120000]
[null,null,"数据迁移",2,2,4,20000,80000]
[null,null,"终端适配",2,2,4,20000,80000]
[7,"顺义区卫生健康委协同办公系统","日常办公",1,1,1,20000,20000,{"$f":"SUM(H53:H66)","v":280000}]
[null,null,"公文管理",1,1,1,20000,20000]
[null,null,"邮箱",0.5,1,0.5,20000,10000]
[null,null,"会议管理",1,1,1,20000,20000]
[null,null,"车辆管理",1,1,1,20000,20000]
[null,null,"督察督办",1,1,1,20000,20000]
[null,null,"档案管理",1,1,1,20000,20000]
[null,null,"财务审计",1,1,1,20000,20000]
[null,null,"考勤管理",1,1,1,20000,20000]
[null,null,"重点工作",1,1,1,20000,20000]
[null,null,"政务公开",1,1,1,20000,20000]
[null,null,"投票管理",1,1,1,20000,20000]
[null,null,"数据迁移",1,1,1,20000,20000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[8,"电子政务办公服务平台","政务办公",2,2,{"$f":"D67*E67","v":4},20000,{"$f":"G67*F67","v":80000},{"$f":"SUM(H67:H74)","v":500000}]
[null,null,"政务通知",1,1,1,20000,20000]
[null,null,"来文办理",2,2,4,20000,80000]
[null,null,"便民电话",1,1,1,20000,20000]
[null,null,"政府督查",1.5,2,3,{"$f":"人月成本","v":20000},60000]
[null,null,"信息报送",2,2,4,20000,80000]
[null,null,"数据迁移",2,2,4,20000,80000]
[null,null,"终端适配",2,2,4,20000,80000]
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[null,null,"统一授权管理",2,2,4,20000,80000]
[9,"统一认证管理系统","统一认证",2,2,4,20000,80000]
[null,null,"单点登录",1,2,2,20000,40000]
[null,null,"应用对接",2,2,4,20000,80000]
[null,null,"数据迁移",1.5,1,1.5,20000,30000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[10,"顺义区交通局综合办公平台","日常发布信息",2,2,4,20000,80000,{"$f":"SUM(H82:H86)","v":300000}]
[null,null,"通知",1,2,2,20000,40000]
[null,null,"工作人员间传输文件",2,2,4,20000,80000]
[null,null,"数据迁移",2,2,4,20000,80000]
[null,null,"终端适配",1,1,1,20000,20000]
[11,"顺义区水务局OA办公平台","公文收发",2,2,4,20000,80000,{"$f":"SUM(H87:H94)","v":280000}]
[null,null,"内部邮件",1,2,2,20000,40000]
[null,null,"收发通知",1,1,1,20000,20000]
[null,null,"流程审批",1,2,2,20000,40000]
[null,null,"用车",1,1,1,20000,20000]
[null,null,"物品领用",1,1,1,20000,20000]
[null,null,"数据迁移",1.5,1,1.5,20000,30000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[12,"北京市顺义区统计局办公自动化","流程管理",1,2,2,20000,40000,{"$f":"SUM(H95:H99)","v":260000}]
[null,null,"人员收发邮件",1,2,2,20000,40000]
[null,null,"公文管理",2,2,4,20000,80000]
[null,null,"数据迁移",1.75,2,3.5,20000,70000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[13,"顺义区民政局办公平台","基础办公",1,2,2,20000,40000,{"$f":"SUM(H100:H106)","v":260000}]
[null,null,"领导桌面",1,2,2,20000,40000]
[null,null,"个人办公",1,2,2,20000,40000]
[null,null,"公文管理",1.5,2,3,{"$f":"人月成本","v":20000},60000]
[null,null,"后勤管理",1,1,1,20000,20000]
[null,null,"数据迁移",1.5,1,1.5,20000,30000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[14,"顺义区人力社保局办公平台","公文管理",2.5,2,5,20000,100000,{"$f":"SUM(H107:H112)","v":320000}]
[null,null,"发通知",1,2,2,20000,40000]
[null,null,"查询",1.25,2,2.5,20000,50000]
[null,null,"定会议室",1,2,2,20000,40000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[null,null,"数据迁移",1.5,2,3,20000,60000]
[15,"区投资中心办公系统","电子邮件",1,1,1,20000,20000,{"$f":"SUM(H113:H128)","v":320000}]
[15,"区投资中心办公系统","内部短信",1,1,1,20000,20000]
[null,null,"手机短信",1,1,1,20000,20000]
[null,null,"日程安排",1,1,1,20000,20000]
[null,null,"工作日志",0.5,1,0.5,20000,10000]
[null,null,"会议管理",1,1,1,20000,20000]
[null,null,"车辆管理",1,1,1,20000,20000]
[null,null,"办公用品",0.5,1,0.5,20000,10000]
[null,null,"信息发布",1,1,1,20000,20000]
[null,null,"文件管理",1,1,1,20000,20000]
[null,null,"人事档案",1,1,1,20000,20000]
[null,null,"考勤管理",1,1,1,20000,20000]
[null,null,"会议管理",1,1,1,20000,20000]
[null,null,"投票管理",1,1,1,20000,20000]
[null,null,"数据迁移",1.5,1,1.5,20000,30000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[16,"区委网信办互联网工作平台","日常工作",1,2,2,20000,40000,{"$f":"SUM(H129:H135)","v":300000}]
[null,null,"文件管理",1,2,2,20000,40000]
[null,null,"数据管理",1.5,2,{"$f":"D131*E131","v":3},20000,{"$f":"G131*F131","v":60000}]
[null,null,"个人工作",1,2,2,20000,40000]
[null,null,"统计查询",1.5,1,1.5,20000,30000]
[null,null,"数据迁移",1.5,2,3,20000,60000]
[null,null,"终端适配",1.5,1,1.5,{"$f":"人月成本","v":20000},30000]
[17,"中共北京市顺义区委党校信息系统","协同办公",2,2,4,20000,80000,{"$f":"SUM(H136:H143)","v":380000}]
[null,null,"学员管理",1,2,2,20000,40000]
[null,null,"课程管理",1,2,2,20000,40000]
[null,null,"教学管理",1,2,2,20000,40000]
[null,null,"师资管理",1,2,2,20000,40000]
[null,null,"科研管理",2,2,4,20000,80000]
[null,null,"数据迁移",1.5,1,1.5,20000,30000]
[null,null,"终端适配",1.5,1,1.5,20000,30000]
[null,"合计",{"$nulls":6},{"$f":"SUM(I3:I143)","v":6394000}]

{"sheet":"询价表（打印）","index":3,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":true,"merged":[[0,0,0,4],[9,2,9,4],[10,2,10,4],[11,2,11,4],[12,2,12,4],[13,2,13,4]]}
["目录外产品服务询价表"]
["产品名称","询价结果","厂商1","厂商2","厂商3"]
["备份一体机",600000,"华为技术有限公司 王金辉 18601020846","新华三技术有限公司 仲秋 18610033183","706 李鑫13552982576"]
["磁盘阵列",450000,"北京同有飞骥科技股份有限公司 胡杨 13911853869","华为技术有限公司 王金辉 18601020846","新华三技术有限公司"]
["负载均衡",300000,"新华三技术有限公司 仲秋 18610033183","706 李鑫13552982576","华为技术有限公司 王金辉 18601020846"]
["光纤交换机",112000,"北京同有飞骥科技股份有限公司 胡杨 13911853869","华为技术有限公司 王金辉 18601020846","新华三技术有限公司"]
["读写分离",80000,"新华三技术有限公司 仲秋 18610033183","706 李鑫13552982576","华为技术有限公司 王金辉 18601020846"]
["48口交换机",50000,"华为技术有限公司 王金辉 18601020846","新华三技术有限公司 仲秋 18610033183","北京同有飞骥科技股份有限公司 胡杨 13911853869"]
["24口交换机",200000,"华为技术有限公司 王金辉 18601020846","新华三技术有限公司 仲秋 18610033183","北京同有飞骥科技股份有限公司 胡杨 13911853869"]
["HBA卡",8500,"参照目录内北京同方"]
["HA",36000,"参照目录内人大金仓"]
["软件测评",8500000," 北京信息安全测评中心 张丹萍13910595997"]
["安全测评",2070593," 北京信息安全测评中心 张丹萍13910595997"]
["日志审计",3000000,"华为技术有限公司 刘光伟 19801026010"]

{"sheet":"病毒防治系统说明（打印）","index":4,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":true,"merged":[[0,0,0,5]]}
["实施方案-病毒防治系统说明"]
["序号","产品名称","数量","单位","单价","合价"]
[1,"服务器端",1,"套",14000,{"$f":"E3*C3","v":14000}]
[2,"终端授权",4463,"套",400,{"$f":"E4*C4","v":1785200}]
["合计",{"$nulls":4},{"$f":"SUM(F3:F4)","v":1799200}]

{"sheet":"目录类型汇总表（打印）","index":5,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":true,"merged":[[0,0,0,6],[2,0,16,0],[18,0,36,0]]}
["项目实施方案-目录类型分表"]
["采购类型","产品名","采购数量","单位","单价","总价","汇总"]
["目录内","安全可靠终端（笔记本）",398,"台",8500,3383000,3383000]
[null,"安全可靠终端（台式）",3978,"台",6500,25857000,25857000]
[null,"版式软件",4376,"套",520,2275520,2275520]
[null,"笔记本操作系统",398,"套",600,238800,238800]
[null,"病毒防治系统",1,"套",1799200,1799200,1799200]
[null,"彩色打印机",192,"台",9800,1881600,1881600]
[null,"防火墙",2,"台",105400,210800,210800]
[null,"服务器",87,"台",70000,6090000,6090000]
[null,"服务器操作系统",87,"套",7500,652500,652500]
[null,"红黑打印机",1170,"台",6200,7254000,7254000]
[null,"流式软件",4376,"套",580,2538080,2538080]
[null,"数据库",44,"套",120000,5280000,5280000]
[null,"数据库审计",1,"台",150000,150000,150000]
[null,"台式机操作系统",3978,"套",600,2386800,2386800]
[null,"应用中间件",43,"套",50000,2150000,2150000]
["目录内 汇总",{"$nulls":5},62147300]
["目录外","HA",16,"套",36000,576000,576000]
[null,"HBA卡",43,"个",8500,365500,365500]
[null,"备份一体机",1,"台",600000,600000,600000]
[null,"磁盘阵列",2,"台",450000,900000,900000]
[null,"负载均衡",2,"台",300000,600000,600000]
[null,"工程预备费",1,"套",1722577.4552042,1722577.4552042,1722577.4552042]
[null,"光纤交换机",2,"台",112000,224000,224000]
[null,"日志审计",1,"台",300000,300000,300000]
[null,"数据库读写分离组件",3,"套",80000,240000,240000]
[null,"系统集成费",1,"套",5915981.46099273,5915981.46099273,5915981.46099273]
[null,"应用系统迁移改造",1,"套",6394000,6394000,6394000]
[null,"运维管理软件",1,"套",1082968.26240909,1082968.26240909,1082968.26240909]
[null,"工程监理费",1,"套",1626894.901773,1626894.901773,1626894.901773]
[null,"招标代理服务费",1,"套",236639.258439709,236639.258439709,236639.258439709]
[null,"安全测评费",1,"套",2070593.51134745,2070593.51134745,2070593.51134745]
[null,"服务器接入交换机(48口）",10,"台",50000,500000,500000]
[null,"服务器接入交换机（24口）",1,"台",20000,20000,20000]
[null,"项目管理费",1,"套",1478995.36524818,1478995.36524818,1478995.36524818]
[null,"系统测评费",1,"套",850000,850000,850000]
["目录外 汇总",{"$nulls":5},25704150.2154144]
["总计",{"$nulls":5},87851450.2154143]

{"sheet":"2020-2021预算费用汇总表1（打印）","index":6,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":true,"merged":[[0,0,0,6],[2,1,2,2]]}
["2020年-2021年上报预算费用明细表"]
["序号","名称","单位","采购类型","数量","单价（元）","合计"]
["一","2020年费用计划"]
[1,"目录内费用",{"$nulls":4},46733700]
[2,"目录外费用",{"$nulls":4},4325500]
[3,"应用系统迁移改造","套","服务",1,6394000,6394000]
[4,"运维管理软件","套","服务",1,1082968.26240909,1082968.26240909]
[3,"系统测评费","套","服务",1,850000,850000]
[4,"安全测评费","套","服务",1,2070593.51134745,2070593.51134745]
[5,"系统集成费(2020)","套","服务",1,4226483.24959116,4226483.24959116]
[6,"合计",{"$nulls":4},{"$f":"SUM(G4:G10)","v":65683245.0233477}]
["二","2021年费用计划"]
[1,"目录内费用",{"$nulls":4},15413600]
[2,"系统集成费(2021)","套","服务",1,1689498.21140157,1689498.21140157]
[5,"合计",{"$nulls":4},{"$f":"SUM(G13:G14)","v":17103098.2114016}]
["三","项目其他费用"]
[1,"工程预备费","套","服务",1,1722577.4552042,1722577.4552042]
[2,"项目管理费","套","服务",1,1478995.36524818,1478995.36524818]
[3,"工程监理费","套","服务",1,1626894.901773,1626894.901773]
[4,"招标代理服务费","套","服务",1,236639.258439709,236639.258439709]
[5,"合计",{"$nulls":4},{"$f":"SUM(G17:G20)","v":5065106.98066509}]
["四","总计",{"$nulls":4},{"$f":"SUM(G3:G21)/2","v":87851450.2154144}]

{"sheet":"预算基础数据表","index":7,"n_rows":39,"n_cols":29,"rows_kept":39,"cut":false,"hidden":true,"merged":[[0,0,0,24],[1,13,1,18],[1,19,1,24],[37,0,37,1]]}
["预算汇总表"]
[{"$nulls":13},"支付比例",{"$nulls":5},"支付费用"]
["序号","名称","参数说明","费用类型","单位","数量","单价（元）","合价（元）","建设年度","采购类型","分组","工作分类","建设类型","2020-08-01","2020-11-01","2021-03-01","2021-12-01","2022-01-01","合计","2020-08-01","2020-11-01","2021-03-01","2021-12-01","2022-01-01","合计","参考型号","经销商电话","所在分册","页码"]
[1,"服务器接入交换机(48口）","1、使用国产自主安全CPU和交换芯片，千兆电接口≥48个，10G的SFP+光接口≥6个，100G光接口≥2个，配置模块化冗余电源；\n2、交换容量≥600Gbps；包转发率≥370Mpps；\n3、支持静态路由、RIP、OSPF、BGP等动态路由协议；\n4、支持MPLS L3 VPN，支持虚拟化功能；\n5、支持配置文件加密，保护设备配置信息泄漏，支持Telnet、Console、SNMP等管理方式。","一次性","台",10,50000,{"$f":"G4*F4","v":500000},2020,"目录外","网络设备","硬件","购置",0.6,0.3,0,0,0.1,{"$f":"SUM(N4:R4)","v":1},{"$f":"H4*N4","v":300000},{"$f":"H4*O4","v":150000},{"$f":"H4*P4","v":0},{"$f":"H4*Q4","v":0},{"$f":"H4*R4","v":50000},{"$f":"SUM(T4:X4)","v":500000}]
[2,"服务器接入交换机（24口）","1、使用国产自主安全CPU和交换芯片，交换容量≥160Gbps；包转发率≥100Mpps；\n2、千兆电接口≥24个，SFP千兆光接口≥4个，SFP+万兆光接口≥4个，配置1+1冗余模块化电源；\n3、支持静态路由、RIP路由协议；\n4、支持Telnet、Console、SNMP等管理方式，支持配置文件国密算法加密，防护设备配置环境信息泄漏。","一次性","台",1,20000,20000,2020,"目录外","网络设备","硬件","购置",0.6,0.3,0,0,0.1,1,12000,6000,0,0,2000,20000]
[3,"服务器","CPU：主频≥1.45GHz，核数≥4\n内存：容量≥32GB\n硬盘：容量≥2TB，\n盘位数不少于8盘位；\n支持RAID 0/1/5\n服务：提供3年整机质保，7*24小时电话响应支持。\n","一次性","台",87,70000,6090000,2020,"目录内","服务器设备","硬件","购置",0.6,0.3,0,0,0.1,1,3654000,1827000,0,0,609000,6090000,"超强K620-M1\n（2×48核）",null,"涉密专用计算机",18]
[4,"HBA卡","用于连接服务器&光纤交换机；接口类型：16Gbps；","一次性","个",43,8500,365500,2020,"目录外","服务器设备","硬件","购置",0.6,0.3,0,0,0.1,1,219300,109650,0,0,36550,365500]
[5,"负载均衡","标配8个固定千兆电口（RJ45）, 4个万兆位SFP+光纤端口，可支持4口千兆电口或光口扩展支持IPv4/v6、NAT、MPLS、OSPF、RIP、动态/静态路由等技术4层吞吐量大于等于10G并发会话数大于1200万，四层每秒新建会话数大于35万，新建会话数大于18万。对连接时间较长的应用业务，可主动拆除连接，按照预定策略重新负载新建连接采用国产交换芯片的专用硬件平台，软件平台拥有国产内核使用授权，内存为32GB DDR3 ECC，256GB固态硬盘，交流供电，支持1+1冗余；","一次性","台",2,300000,600000,2020,"目录外","服务器设备","硬件","购置",0.6,0.3,0,0,0.1,1,360000,180000,0,0,60000,600000]
[6,"光纤交换机","48口16Gbps FC交换机；48端口激活；满配16Gbps多模光模块，双热插拔冗余电源；带风扇；","一次性","台",2,112000,224000,2020,"目录外","存储设备","硬件","购置",0.6,0.3,0,0,0.1,1,134400,67200,0,0,22400,224000]
[7,"备份一体机","机架式国产处理器（核心数≥8核，主频≥1.5GHz），不小于64G DDR3 RAM，50TB存储空间，4*1GE电口，含备份管理软件，支持无限备份客户端数量，支持数据库备份和回复，实现操作系统下的整机备份和裸机恢复，支持文件备份和恢复。支持对主流及国产化数据库周期备份、增量备份、重删等功能，3年质保服务；","一次性","台",1,600000,600000,2020,"目录外","存储设备","硬件","购置",0.6,0.3,0,0,0.1,1,360000,180000,0,0,60000,600000]
[8,"磁盘阵列","双控制器（国产CPU），国产操作系统，配置高速缓存≥256GB，配置8个1Gb iSCSI接口、8个16Gbps FC接口，配置存储容量约50T SAS硬盘；","一次性","台",2,450000,900000,2020,"目录外","存储设备","硬件","购置",0.6,0.3,0,0,0.1,1,540000,270000,0,0,90000,900000]
[9,"防火墙","标准2U机箱，冗余电源；产品支持透明传输、路由转发模式部署，支持路由设置、高可用性等组网与部署能力；提供包过滤、地址转换、状态检测、动态开放端口、带宽管理、连接数控制等网络层访问控制功能；提供应用类型控制、应用关键内容控制等应用层控制功能；提供拒绝服务攻击防护、恶意代码防护、应用攻击防护等功能；","一次性","台",2,105400,210800,2020,"目录内","安全设备","硬件","购置",0.6,0.3,0,0,0.1,1,126480,63240,0,0,21080,210800,null,null,"安可替代工程适配产品清单-网络安全产品-1-2020",15]
[10,"病毒防治系统","含1套管理平台；不少于4376个终端授权；用于服务器端和终端的恶意代码防范、病毒入侵防范；","一次性","套",1,{"$f":"1.4*10000+400*4463","v":1799200},1799200,2020,"目录内","安全设备","硬件","购置",0.6,0.3,0,0,0.1,1,1079520,539760,0,0,179920,1799200]
[11,"日志审计","2U标准机架式，冗余电源，专用千兆硬件平台和安全操作系统，6个千兆电口，1个管理口，标配采用Raid5，有效存储容量4TB。提供采集各种不同厂商的安全设备、网络设备、主机、操作系统、以及各种应用系统产生的日志信息，汇集到审计中心，通过解析过滤归并后统一呈现，支持自定义条件查询和策略查询，支持深度关联分析自定义关联规则进行审计分析，支持告警和自定义报表等功能。默认支持100个审计对象授权，综合处理性能达6300EPS；","一次性","台",1,300000,300000,2020,"目录外","安全设备","硬件","购置",0.6,0.3,0,0,0.1,1,180000,90000,0,0,30000,300000]
[12,"数据库审计","能够对网络环境中的数据库管理系统的数据操作、结构操作和用户更改等行为进行审计和分析。提供了按条件查询审计记录、统计分析、潜在危害分析、事件分级和告警响应等功能；国产CPU，国产操作系统，内存8GB，硬盘1TB，网络接口：1个管理口、5个千兆电口、4个千兆光口、2个万兆光口；标准机架式机箱；","一次性","台",1,150000,150000,2020,"目录内","安全设备","硬件","购置",0.6,0.3,0,0,0.1,1,90000,45000,0,0,15000,150000,null,null,"安可替代工程适配产品清单-网络安全产品-1-2020",61]
[13,"安全可靠终端（台式）","国产化CPU；\n支持国产化操作系统；\nCPU：主频≥1.8GHz，核数≥4\n内存：容量≥8GB\n硬盘：容量≥256GB，SSD\n独立显卡\n显示器：≥23.8英寸\n服务：3年整机质保，提供1年上门服务，7*24小时电话响应支持。\n","一次性","台",{"$f":"'预算汇总表（打印）'!F20","v":{"$error":"#REF!"}},6500,{"$error":"#REF!"},2020,"目录内","终端及外设","硬件","购置",0.3,0.15,0.3,0.15,0.1,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"安可替代工程适配产品清单-计算机终端类",1]
[14,"安全可靠终端（笔记本）","国产CPU；\n支持国产操作系统；\nCPU：1.2GHZ；\n内存：≥4GB；\n硬盘：≥128GB,SSD；\n独显，显示器：≥14英寸\n服务：3年整机质保，提供1年上门服务，7*24小时电话响应支持。\n","一次性","台",{"$f":"'预算汇总表（打印）'!F21","v":{"$error":"#REF!"}},8500,{"$error":"#REF!"},null,"目录内","终端及外设","硬件","购置",0.3,0.15,0.3,0.15,0.1,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"安可替代工程适配产品清单-计算机终端类",7]
[15,"彩色打印机","A4彩色多功能打印扫描一体机，具备文字文档打印、图片打印、份数设置、范围设置、页边距设置、缩放打印设置、打印队列管理等基本功能，支持彩色扫描/复印,双面打印。\n平均一分钟打印不小于24页；符合GB/T17540-2017《台式激光打印机通用规范》、GB／T28166-2011《馈纸式扫描仪通用规范》和基础通用产品打印机、扫描仪测试规范的要求。\n处理器数量≥1，处理器主频≥800MHz,内存≥512MB；\n提供3年原厂技术设备免费保修及维护服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n",null,"台",{"$f":"'预算汇总表（打印）'!F22","v":{"$error":"#REF!"}},9800,{"$error":"#REF!"},null,"目录内","终端及外设","硬件","购置",0.3,0.15,0.3,0.15,0.1,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"奔图彩色激光单功能打印机\n（CP2510DN）",null,"安可替代工程适配产品清单-基础通用产品",4]
[16,"红黑打印机","A4红黑单功能打印机，具备文字文档打印、图片打印、份数设置、范围设置、页边距设置、缩放打印设置、打印队列管理等基本功能，支持网络打印、红黑打印。\n平均一分钟打印不小于28页；符合GB/T17540-2017《台式激光打印机通用规范》和基础通用产品打印机测试规范的要求。\n处理器数量≥1，处理器主频≥266MHz,内存≥128MB\n提供3年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","台",{"$f":"'预算汇总表（打印）'!F23","v":{"$error":"#REF!"}},6200,{"$error":"#REF!"},null,"目录内","终端及外设","硬件","购置",0.3,0.15,0.3,0.15,0.1,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"奔图红黑双色打印机\n（CP2515DN）",null,"安可替代工程适配产品清单-基础通用产品",4]
[17,"笔记本操作系统","终端操作系统；兼容国产化CPU；具备设备管理、文件系统管理、用户管理、个性化设置等基本功能。","一次性","套",398,600,238800,null,"目录内","系统软件","软件","购置",0.3,0.15,0.3,0.15,0.1,1,71640,35820,71640,35820,23880,238800,"统信UOSV2.0",null,"安可替代工程适配产品清单-桌面操作系统",1]
[18,"台式机操作系统","终端操作系统；兼容国产化CPU；具备设备管理、文件系统管理、用户管理、个性化设置等基本功能。","一次性","套",3978,600,2386800,null,"目录内","系统软件","软件","购置",0.3,0.15,0.3,0.15,0.1,1,716040,358020,716040,358020,238680,2386800,"统信UOSV2.0",null,"安可替代工程适配产品清单-桌面操作系统"]
[19,"服务器操作系统","服务器操作系统；兼容国产化CPU；具备文件管理、设备管理、日志管理、服务管理、进程和监控管理、网络管理、资源管理、软件包管理、硬盘管理等基本功能；提供语言支持工具、文件共享工具、集成开发平台等共享服务工具；","一次性","套",87,7500,652500,2020,"目录内","系统软件","软件","购置",0.6,0.3,0,0,0.1,1,391500,195750,0,0,65250,652500,"统信UOSV2.0",null,"安可替代工程适配产品清单-服务器操作系统",1]
[20,"数据库","具备数据存储、访问控制、身份鉴别、安全审计和数据备份恢复等功能。产品部署在服务器，以后以服务形式运行，数据库管理员及用户在管理主机上通过图形化管理工具或命令行工具，可实现对数据对象（表、视图、约束、索引、触发器、存储过程等）的配置管理；开发人员可通过标准化数据库访问接口，开发基于数据库的应用系统和软件产品。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统审计以及安可替代工程产品目录更新，提供3年内免费适配服务。","一次性","套",44,120000,5280000,2020,"目录内","系统软件","软件","购置",0.6,0.3,0,0,0.1,1,3168000,1584000,0,0,528000,5280000,"金仓数据库管理系统\n（KingbaseESV8.0）",null,"安可替代工程适配产品清单-集群版数据库",2]
[21,"应用中间件","具备Web应用、EJB应用、虚拟主机、应用服务器集群、身份验证、日志审计等基本工作，提供类库管理、集成环境管理、图形化监控、JVM配置、垃圾回收配置等工具，支持实例部署、数据库连接服务，为业务系统提供运行环境。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统审计以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","套",43,50000,2150000,2020,"目录内","系统软件","软件","购置",0.6,0.3,0,0,0.1,1,1290000,645000,0,0,215000,2150000,null,null,"安可替代工程适配产品清单-集群版数据库基础通用产品-1-2020\n中间件类",1]
[22,"HA","秒级容错技术能够有效地使被保护服务资源在极端的时间内完成切换任务，满足应用的持续性服务要求；任何一个节点出现故障，都可以在极短的时间内进行自动切换，当故障排除后，服务自动回迁，提供7*24小时永不停机的企业级应用可靠保障；支持双机热备，双机互备，多机备份等多种运行保护方式，用以满足各种应用保护需求；","一次性","套",16,36000,576000,2020,"目录外","系统软件","软件","购置",0.6,0.3,0,0,0.1,1,345600,172800,0,0,57600,576000]
[23,"数据库读写分离组件","支持对国产化数据库进行读写分离管理；支持国产化操作系统部署；","一次性","套",3,80000,240000,2020,"目录外","系统软件","软件","购置",0.6,0.3,0,0,0.1,1,144000,72000,0,0,24000,240000]
[24,"运维管理软件","支持国产化操作系统部署环境；实现安全可靠的网络、服务器、中间件、业务系统等统一管理运维；","一次性","套",1,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},2020,"目录外","系统软件","软件","开发",0.4,0.4,0,0,0.2,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[25,"流式软件","具备主界面、文件管理、页面设置、视图管理、编辑管理、插入管理、格式管理、工具、表格管理、对象管理、审阅管理、引用管理、插件管理、打印管理等基本功能，提供文字处理、电子表格、文档演示三大应用，支持PDF阅读和流版转换，支持国内外文档标准规范，兼容国内外主流流式软件。提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。","一次性","套",4376,580,2538080,null,"目录内","系统软件","软件","购置",0.6,0.3,0,0,0.1,1,1522848,761424,0,0,253808,2538080,null,null,"安可替代工程适配产品清单-基础通用产品-1-2020\n办公软件类",2]
[26,"版式软件","具备主页管理、文件管理、页面管理、注释管理、试图管理、编辑管理、语义管理、签章管理、插件管理、打印管理等基本功能，支持水印、流版转换，兼容国内外主流版式软件。并可作为浏览器组件集成到业务应用系统中，实现文件签批、模板套打等公务扩展功能。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","套",4376,520,2275520,null,"目录内","系统软件","软件","购置",0.6,0.3,0,0,0.1,1,1365312,682656,0,0,227552,2275520,null,null,"安可替代工程适配产品清单-基础通用产品-1-2020\n办公软件类",3]
[27,"应用系统迁移改造",null,"一次性","套",1,{"$f":"'实施方案-系统迁移费'!I144","v":6394000},6394000,2020,"目录外","应用软件","软件","购置",0.4,0.4,0,0,0.2,1,2557600,2557600,0,0,1278800,6394000]
[28,"系统集成费",null,"一次性","套",1,{"$f":"SUM(H4:H30)*0.08","v":{"$error":"#REF!"}},{"$f":"F31*G31","v":{"$error":"#REF!"}},2020,"目录外","系统集成费","服务","购置",0.4,0.4,0,0,0.2,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[29,"项目管理费",null,"一次性","套",1,{"$f":"SUM(H4:H30)*0.02","v":{"$error":"#REF!"}},{"$error":"#REF!"},2020,"目录外","工程建设其他费用","服务","购置",0.4,0.4,0,0,0.2,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[30,"工程监理费",null,"一次性","套",1,{"$f":"SUM(H4:H30)*0.022","v":{"$error":"#REF!"}},{"$error":"#REF!"},2020,"目录外","工程建设其他费用","服务","购置",0.4,0.4,0,0,0.2,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[31,"招标代理服务费",null,"一次性","套",1,{"$f":"SUM(H4:H30)*0.0032","v":{"$error":"#REF!"}},{"$error":"#REF!"},2020,"目录外","工程建设其他费用","服务","购置",1,0,0,0,0,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[32,"系统测评费",null,"一次性","套",1,{"$f":"'预算汇总表（打印）'!G44","v":850000},850000,2020,"目录外","工程建设其他费用","服务","购置",0.6,0.3,0,0,0.1,1,510000,255000,0,0,85000,850000]
[33,"安全测评费",null,"一次性","套",1,{"$f":"SUM(H4:H30)*0.028","v":{"$error":"#REF!"}},{"$error":"#REF!"},2020,"目录外","工程建设其他费用","服务","购置",0.6,0.3,0,0,0.1,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[34,"工程预备费",null,"一次性","套",1,{"$f":"SUM(H4:H36)*0.02","v":{"$error":"#REF!"}},{"$error":"#REF!"},2020,"目录外","工程预备费","服务","购置",1,0,0,0,0,1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
["总计",{"$nulls":4},"总计"]
["行标签","数量","单位","单价（元）","汇总",420000]
["网络设备",null,null,null,520000,20000]
["服务器接入交换机(48口）",10,"台",50000,500000,400000]
["服务器接入交换机（24口）",1,"台",20000,20000,5946000]
["服务器设备",null,null,null,7055500,306000]
["HBA卡",43,"个",8500,365500,5040000]
["服务器",87,"台",70000,6090000,600000]
["负载均衡",2,"台",300000,600000,1724000]
["存储设备",null,null,null,1724000,600000]
["备份一体机",1,"台",600000,600000,900000]
["磁盘阵列",2,"台",450000,900000,224000]
["光纤交换机",2,"台",112000,224000,2348600]
["安全设备",null,null,null,2460000,1793200]
["病毒防治系统",1,"套",1799200,1799200,105400]
["防火墙",2,"台",105400,210800,300000]
["日志审计",1,"台",300000,300000,150000]
["数据库审计",1,"台",150000,150000,5762638.35760626]
["工程建设其他费用",null,null,null,6263123.03680834,1936528.33351059]
["安全测评费",1,"套",2070593.51134745,2070593.51134745,1521557.97632975]
["工程监理费",1,"套",1626894.901773,1626894.901773,1383234.52393614]
["招标代理服务费",1,"套",236639.258439709,236639.258439709,700000]
["项目管理费",1,"套",1478995.36524818,1478995.36524818,221317.523829782]
["系统测评费",1,"套",850000,850000,1609146.05300315]
["工程预备费",null,null,null,1722577.4552042,1609146.05300315]
["工程预备费",1,"套",1722577.4552042,1722577.4552042,5532938.09574455]
["系统集成费",null,null,null,5915981.46099273,5532938.09574455]
["系统集成费",1,"套",5915981.46099273,5915981.46099273,15503426.1968068]
["系统软件",null,null,null,17420668.2624091,432000]
["HA",16,"套",36000,576000,2275520]
["版式软件",4376,"套",520,2275520,238800]
["笔记本操作系统",398,"套",600,238800,540000]
["服务器操作系统",87,"套",7500,652500,2538080]
["流式软件",4376,"套",580,2538080,4320000]
["数据库",44,"套",120000,5280000,160000]
["数据库读写分离组件",3,"套",80000,240000,2386800]
["台式机操作系统",3978,"套",600,2386800,1800000]
["应用中间件",43,"套",50000,2150000,812226.196806818]
["运维管理软件",1,"套",1082968.26240909,1082968.26240909,4844100]
["应用软件",null,null,null,6394000,4844100]
["应用系统迁移改造",1,"套",6394000,6394000,38375600]
["终端及外设",null,null,null,38375600,3383000]
["安全可靠终端（笔记本）",398,"台",8500,3383000,25857000]
["安全可靠终端（台式）",3978,"台",6500,25857000,1881600]
["彩色打印机",192,"台",9800,1881600,7254000]
["红黑打印机",1170,"台",6200,7254000,82066448.7031608]
["总计",null,null,null,87851450.2154144]

{"sheet":"目录类型汇总表","index":9,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":true,"merged":[[0,0,0,6]]}
["项目实施方案-目录类型分表"]
["采购类型","产品名","采购数量","单位","单价","总价","汇总"]
["总计"]
["行标签","名称","数量","单位","单价（元）","合价（元）","汇总"]
["目录内","安全可靠终端（笔记本）",398,"台",8500,3383000,3383000]
[null,"安全可靠终端（台式）",3978,"台",6500,25857000,25857000]
[null,"版式软件",4376,"套",520,2275520,2275520]
[null,"笔记本操作系统",398,"套",600,238800,238800]
[null,"病毒防治系统",1,"套",1799200,1799200,1799200]
[null,"彩色打印机",192,"台",9800,1881600,1881600]
[null,"防火墙",2,"台",105400,210800,210800]
[null,"服务器",87,"台",70000,6090000,6090000]
[null,"服务器操作系统",87,"套",7500,652500,652500]
[null,"红黑打印机",1170,"台",6200,7254000,7254000]
[null,"流式软件",4376,"套",580,2538080,2538080]
[null,"数据库",44,"套",120000,5280000,5280000]
[null,"数据库审计",1,"台",150000,150000,150000]
[null,"台式机操作系统",3978,"套",600,2386800,2386800]
[null,"应用中间件",43,"套",50000,2150000,2150000]
["目录内 汇总",{"$nulls":5},62147300]
["目录外","HA",16,"套",36000,576000,576000]
[null,"HBA卡",43,"个",8500,365500,365500]
[null,"安全测评费",1,"套",2070593.51134745,2070593.51134745,2070593.51134745]
[null,"备份一体机",1,"台",600000,600000,600000]
[null,"磁盘阵列",2,"台",450000,900000,900000]
[null,"负载均衡",2,"台",300000,600000,600000]
[null,"工程监理费",1,"套",1626894.901773,1626894.901773,1626894.901773]
[null,"工程预备费",1,"套",1722577.4552042,1722577.4552042,1722577.4552042]
[null,"光纤交换机",2,"台",112000,224000,224000]
[null,"日志审计",1,"台",300000,300000,300000]
[null,"数据库读写分离组件",3,"套",80000,240000,240000]
[null,"系统集成费",1,"套",5915981.46099273,5915981.46099273,5915981.46099273]
[null,"应用系统迁移改造",1,"套",6394000,6394000,6394000]
[null,"运维管理软件",1,"套",1082968.26240909,1082968.26240909,1082968.26240909]
[null,"招标代理服务费",1,"套",236639.258439709,236639.258439709,236639.258439709]
[null,"服务器接入交换机(48口）",10,"台",50000,500000,500000]
[null,"服务器接入交换机（24口）",1,"台",20000,20000,20000]
[null,"项目管理费",1,"套",1478995.36524818,1478995.36524818,1478995.36524818]
[null,"系统测评费",1,"套",850000,850000,850000]
["目录外 汇总",{"$nulls":5},25704150.2154144]
["总计",{"$nulls":5},87851450.2154144]

{"sheet":"各单位服务器基础数据表","index":10,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["预算汇总表（服务器）"]
["序号","隶属单位","系统名称","类型","服务内容/参数","费用类型","单位","数量","单价（元）","合价（元）","备注"]
[1,"财政局","顺义区财政局综合办公平台","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,{"$f":"H3*I3","v":140000}]
[2,"财政局","顺义区财政局综合办公平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[3,"人大","顺义区人大常委会协同办公平台","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[4,"人大","顺义区人大常委会协同办公平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[5,"天竺综合保税区","顺义区天竺综合保税区管理委员会办公自动化整合系统","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",4,70000,280000]
[6,"天竺综合保税区","顺义区天竺综合保税区管理委员会办公自动化整合系统","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",4,70000,280000]
[7,"卫生健康委","顺义区卫生健康委协同办公系统","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[8,"卫生健康委","顺义区卫生健康委协同办公系统","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[9,"信息中心","电子政务办公服务平台","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",5,70000,350000]
[10,"信息中心","电子政务办公服务平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",5,70000,350000]
[11,"信息中心","统一认证管理系统","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",3,70000,210000]
[12,"信息中心","统一认证管理系统","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",3,70000,210000]
[13,"交通局","顺义区交通局综合办公平台","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[14,"交通局","顺义区交通局综合办公平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[15,"水务局","顺义区水务局OA办公平台","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[16,"水务局","顺义区水务局OA办公平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[17,"统计局","北京市顺义区统计局办公自动化","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[18,"统计局","北京市顺义区统计局办公自动化","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[19,"民政局","顺义区民政局办公平台","应用服务器","CPU>=32核心，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[20,"民政局","顺义区民政局办公平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[21,"人社局","顺义区人力社保局办公平台","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[22,"人社局","顺义区人力社保局办公平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[23,"投资中心","区投资中心办公系统","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[24,"投资中心","区投资中心办公系统","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[25,"网信办","区委网信办互联网工作平台","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[26,"网信办","区委网信办互联网工作平台","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[27,"党校","中共北京市顺义区委党校信息系统","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",2,70000,140000]
[28,"党校","中共北京市顺义区委党校信息系统","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",2,70000,140000]
[29,"系统自用","运维管理","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",1,70000,70000]
[30,"系统自用","运维管理","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",1,70000,70000]
[31,"系统自用","杀毒软件","应用服务器","CPU>=32核心，2路，SSD硬盘>1T,Raid5","购置费","台",1,70000,70000]
[32,"系统自用","杀毒软件","数据库服务器","CPU>=32核心，2路，SSD硬盘>500G,HDD>2T(可用）Raid5","购置费","台",1,70000,70000]
["合计",{"$nulls":6},{"$f":"SUM(H3:H34)","v":72},null,{"$f":"SUM(J3:J34)","v":5040000}]

{"sheet":"系统迁移工作量估算","index":11,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":true,"merged":[[24,2,24,5],[25,2,25,5],[26,2,26,5],[27,2,27,5],[28,2,28,5],[29,2,29,5]]}
["序号","名称","操作系统","开发平台","应用服务器","数据库服务器","表数量","存储过程数量","视图数量","触发器数量","程序内部修改","浏览器修改","人月成本","合计成本","计算公式"]
[1,"顺义区财政局综合办公平台","Linux","JAVA","Tomcat","Oracle",100,6,13,16,550,200,{"$f":"人月成本","v":20000},{"$f":"G2*+单表投入人月+H2*+存储过程+I2*+视图+J2*+触发器+K2*+程序修改+L2*界面适配","v":15.625},{"$f":"N2*M2","v":312500}]
[2,"顺义区人大常委会协同办公平台","Linux","JAVA","Tomcat","Oracle",100,8,13,15,500,200,20000,14.9,298000]
[3,"顺义区天竺综合保税区管理委员会办公自动化整合系统","Windows","JAVA","Tomcat","Oracle",200,20,30,50,640,400,20000,25.1,502000]
[4,"顺义区卫生健康委协同办公系统","Linux","JAVA","JBOSS","Oracle",140,20,15,15,600,200,20000,16.95,339000]
[5,"电子政务办公服务平台","Linux","JAVA","Tomcat","Oracle",300,20,15,20,640,400,20000,24.475,489500]
[6,"统一认证管理系统","Linux","JAVA","Tomcat","MYSQL",200,5,20,20,600,400,20000,23.125,462500]
[7,"顺义区交通局综合办公平台","Windows","JAVA","JBOSS","SQL Server",100,0,15,0,510,200,20000,14.525,290500]
[8,"顺义区水务局OA办公平台","Linux","JAVA","Tomcat","MYSQL",100,5,10,6,500,200,20000,14.525,290500]
[9,"北京市顺义区统计局办公自动化","Windows","PHP\nJAVA","PHP\nTomcat","MYSQL",100,0,15,15,550,240,20000,16.7,334000]
[10,"顺义区民政局办公平台","Windows","JAVA","Tomcat","MYSQL",100,3,15,12,530,200,20000,15.2,304000]
[11,"顺义区人力社保局办公平台","Linux","JAVA","Tomcat","Oracle",100,14,5,12,550,200,20000,15.525,310500]
[12,"区投资中心办公系统","Linux","JAVA","JBOSS","SQL Server",200,10,4,15,500,200,20000,15.225,304500]
[13,"区委网信办互联网工作平台","Windows","JAVA","Tomcat","MySQL",100,0,15,15,500,200,20000,14.75,295000]
[14,"中共北京市顺义区委党校信息系统","WIndows","JAVA","resin","MYSQL",100,0,15,0,500,200,20000,14.375,287500]
[{"$nulls":14},{"$f":"SUM(O2:O15)","v":4820000}]
[]
[null,"单表投入人月",0.005,{"$f":"人月成本*C18","v":100},{"$nulls":10},{"$f":"'实施方案-系统迁移费'!I144","v":6394000}]
[null,"存储过程",0.025,500,{"$nulls":10},{"$f":"O18-O16","v":1574000}]
[null,"视图",0.025,500]
[null,"触发器",0.025,500]
[null,"程序修改",0.015,300]
[null,"界面适配",0.03,600]
[]
[null,"表修改","1、重新定义表结构\n2、自定义数据类型\n3、规则、默认值等\n4、编写数据迁移线程"]
[null,"视图","调整视图定义"]
[null,"存储过程","修改存储过程代码"]
[null,"触发器","修改触发器代码"]
[null,"程序修改","1、修改程序内部数据库链接接\n2、修改程序内部特征性依赖，适用于新的应用服务器、JDK\n3、修改程序内部数据处理逻辑"]
[null,"界面适配","1、修改界面内部HTML，符合安全可靠环境HTML标准\n2、修改程序内部JAVASCript代码，浏览器引擎规范\n3、修改浏览器插件，符合安全可靠应用\n4、修改浏览器，支持特殊应用"]

{"sheet":"内插法计算公式","index":12,"n_rows":9,"n_cols":2,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
[{"$f":"5000*10^4","v":50000000},120.8]
[{"$f":"8000*10^4","v":80000000},181]
[]
[1592511.97234926]
[]
[]
[null,{"$f":"(B2-B1)/(A2-A1)","v":2.00666666666667e-6}]
[null,{"$f":"'预算汇总表（打印）'!H37-A1","v":{"$error":"#REF!"}}]
[null,{"$f":"B7*B8+B1","v":{"$error":"#REF!"}}]

{"sheet":"基础参数表","index":13,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["人月成本",20000]
["台式机价格"]

{"sheet":"工作表20","index":14,"n_rows":50,"n_cols":8,"rows_kept":50,"cut":false,"hidden":true,"merged":[[0,0,0,7],[49,0,49,1]]}
["预算汇总表"]
["序号","名称","主要技术参数/服务内容","费用类型","单位","数量","单价（元）","合价（元）"]
["一","网络设备"]
[1,"服务器接入交换机","1、使用国产自主安全CPU和交换芯片，千兆电接口≥48个，10G的SFP+光接口≥6个，100G光接口≥2个，配置模块化冗余电源；\n2、交换容量≥600Gbps；包转发率≥370Mpps；\n3、支持静态路由、RIP、OSPF、BGP等动态路由协议；\n4、支持MPLS L3 VPN，支持虚拟化功能；\n5、支持配置文件加密，保护设备配置信息泄漏，支持Telnet、Console、SNMP等管理方式。","一次性","台",10,50000,{"$f":"G4*F4","v":500000}]
[2,"服务器接入交换机","1、使用国产自主安全CPU和交换芯片，交换容量≥160Gbps；包转发率≥100Mpps；\n2、千兆电接口≥24个，SFP千兆光接口≥4个，SFP+万兆光接口≥4个，配置1+1冗余模块化电源；\n3、支持静态路由、RIP路由协议；\n4、支持Telnet、Console、SNMP等管理方式，支持配置文件国密算法加密，防护设备配置环境信息泄漏。","一次性","台",1,20000,20000]
["二","服务器设备"]
[1,"服务器","CPU：主频≥1.45GHz，核数≥4\n内存：容量≥32GB\n硬盘：容量≥2TB，\n盘位数不少于8盘位；\n支持RAID 0/1/5\n服务：提供3年整机质保，7*24小时电话响应支持。\n","一次性","台",87,70000,6090000]
[2,"HBA卡","用于连接服务器&光纤交换机；接口类型：16Gbps；","一次性","个",43,8500,365500]
[3,"负载均衡","标配8个固定千兆电口（RJ45）, 4个万兆位SFP+光纤端口，可支持4口千兆电口或光口扩展支持IPv4/v6、NAT、MPLS、OSPF、RIP、动态/静态路由等技术4层吞吐量大于等于10G并发会话数大于1200万，四层每秒新建会话数大于35万，新建会话数大于18万。对连接时间较长的应用业务，可主动拆除连接，按照预定策略重新负载新建连接采用国产交换芯片的专用硬件平台，软件平台拥有国产内核使用授权，内存为32GB DDR3 ECC，256GB固态硬盘，交流供电，支持1+1冗余；","一次性","台",2,300000,600000]
["三","存储设备"]
[1,"光纤交换机","48口16Gbps FC交换机；48端口激活；满配16Gbps多模光模块，双热插拔冗余电源；带风扇；","一次性","台",2,112000,{"$f":"G11*F11","v":224000}]
[2,"备份一体机","机架式国产处理器（核心数≥8核，主频≥1.5GHz），不小于64G DDR3 RAM，50TB存储空间，4*1GE电口，含备份管理软件，支持无限备份客户端数量，支持数据库备份和回复，实现操作系统下的整机备份和裸机恢复，支持文件备份和恢复。支持对主流及国产化数据库周期备份、增量备份、重删等功能，3年质保服务；","一次性","台",1,600000,600000]
[3,"磁盘阵列","双控制器（国产CPU），国产操作系统，配置高速缓存≥256GB，配置8个1Gb iSCSI接口、8个16Gbps FC接口，配置存储容量约50T SAS硬盘；","一次性","台",2,450000,900000]
["四","安全设备"]
[1,"防火墙","标准2U机箱，冗余电源；产品支持透明传输、路由转发模式部署，支持路由设置、高可用性等组网与部署能力；提供包过滤、地址转换、状态检测、动态开放端口、带宽管理、连接数控制等网络层访问控制功能；提供应用类型控制、应用关键内容控制等应用层控制功能；提供拒绝服务攻击防护、恶意代码防护、应用攻击防护等功能；","一次性","台",2,105400,{"$f":"G15*F15","v":210800}]
[2,"病毒防治系统","含1套管理平台；不少于4376个终端授权；用于服务器端和终端的恶意代码防范、病毒入侵防范；","一次性","套",1,{"$f":"1.4*10000+400*4463","v":1799200},1799200]
[3,"日志审计","2U标准机架式，冗余电源，专用千兆硬件平台和安全操作系统，6个千兆电口，1个管理口，标配采用Raid5，有效存储容量4TB。提供采集各种不同厂商的安全设备、网络设备、主机、操作系统、以及各种应用系统产生的日志信息，汇集到审计中心，通过解析过滤归并后统一呈现，支持自定义条件查询和策略查询，支持深度关联分析自定义关联规则进行审计分析，支持告警和自定义报表等功能。默认支持100个审计对象授权，综合处理性能达6300EPS；","一次性","台",1,300000,300000]
[4,"数据库审计","能够对网络环境中的数据库管理系统的数据操作、结构操作和用户更改等行为进行审计和分析。提供了按条件查询审计记录、统计分析、潜在危害分析、事件分级和告警响应等功能；国产CPU，国产操作系统，内存8GB，硬盘1TB，网络接口：1个管理口、5个千兆电口、4个千兆光口、2个万兆光口；标准机架式机箱；","一次性","台",1,150000,150000]
["五","终端及外设"]
[1,"安全可靠终端（台式）","国产化CPU；\n支持国产化操作系统；\nCPU：主频≥1.8GHz，核数≥4\n内存：容量≥8GB\n硬盘：容量≥256GB，SSD\n独立显卡\n显示器：≥23.8英寸\n服务：3年整机质保，提供1年上门服务，7*24小时电话响应支持。\n","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},6500,{"$f":"G20*F20","v":{"$error":"#REF!"}}]
[2,"安全可靠终端（笔记本）","国产CPU；\n支持国产操作系统；\nCPU：1.2GHZ；\n内存：≥4GB；\n硬盘：≥128GB,SSD；\n独显，显示器：≥14英寸\n服务：3年整机质保，提供1年上门服务，7*24小时电话响应支持。\n","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},8500,{"$error":"#REF!"}]
[3,"彩色打印机","A4彩色多功能打印扫描一体机，具备文字文档打印、图片打印、份数设置、范围设置、页边距设置、缩放打印设置、打印队列管理等基本功能，支持彩色扫描/复印,双面打印。\n平均一分钟打印不小于24页；符合GB/T17540-2017《台式激光打印机通用规范》、GB／T28166-2011《馈纸式扫描仪通用规范》和基础通用产品打印机、扫描仪测试规范的要求。\n处理器数量≥1，处理器主频≥800MHz,内存≥512MB；\n提供3年原厂技术设备免费保修及维护服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},9800,{"$error":"#REF!"}]
[5,"红黑打印机","A4红黑单功能打印机，具备文字文档打印、图片打印、份数设置、范围设置、页边距设置、缩放打印设置、打印队列管理等基本功能，支持网络打印、红黑打印。\n平均一分钟打印不小于28页；符合GB/T17540-2017《台式激光打印机通用规范》和基础通用产品打印机测试规范的要求。\n处理器数量≥1，处理器主频≥266MHz,内存≥128MB\n提供3年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","台",{"$f":"#REF!","v":{"$error":"#REF!"}},6200,{"$error":"#REF!"}]
["六","系统软件"]
[1,"笔记本操作系统","终端操作系统；兼容国产化CPU；具备设备管理、文件系统管理、用户管理、个性化设置等基本功能。","一次性","套",398,600,{"$f":"G25*F25","v":238800}]
[2,"台式机操作系统","终端操作系统；兼容国产化CPU；具备设备管理、文件系统管理、用户管理、个性化设置等基本功能。","一次性","套",3978,600,2386800]
[3,"服务器操作系统","服务器操作系统；兼容国产化CPU；具备文件管理、设备管理、日志管理、服务管理、进程和监控管理、网络管理、资源管理、软件包管理、硬盘管理等基本功能；提供语言支持工具、文件共享工具、集成开发平台等共享服务工具；","一次性","套",87,7500,652500]
[4,"数据库","具备数据存储、访问控制、身份鉴别、安全审计和数据备份恢复等功能。产品部署在服务器，以后以服务形式运行，数据库管理员及用户在管理主机上通过图形化管理工具或命令行工具，可实现对数据对象（表、视图、约束、索引、触发器、存储过程等）的配置管理；开发人员可通过标准化数据库访问接口，开发基于数据库的应用系统和软件产品。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统审计以及安可替代工程产品目录更新，提供3年内免费适配服务。","一次性","套",44,120000,5280000]
[5,"应用中间件","具备Web应用、EJB应用、虚拟主机、应用服务器集群、身份验证、日志审计等基本工作，提供类库管理、集成环境管理、图形化监控、JVM配置、垃圾回收配置等工具，支持实例部署、数据库连接服务，为业务系统提供运行环境。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统审计以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","套",43,50000,2150000]
[6,"HA","秒级容错技术能够有效地使被保护服务资源在极端的时间内完成切换任务，满足应用的持续性服务要求；任何一个节点出现故障，都可以在极短的时间内进行自动切换，当故障排除后，服务自动回迁，提供7*24小时永不停机的企业级应用可靠保障；支持双机热备，双机互备，多机备份等多种运行保护方式，用以满足各种应用保护需求；","一次性","套",16,36000,576000]
[7,"数据库读写分离组件","支持对国产化数据库进行读写分离管理；支持国产化操作系统部署；","一次性","套",3,80000,240000]
[8,"运维管理软件","支持国产化操作系统部署环境；实现安全可靠的网络、服务器、中间件、业务系统等统一管理运维；","一次性","套",1,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[10,"流式软件","具备主界面、文件管理、页面设置、视图管理、编辑管理、插入管理、格式管理、工具、表格管理、对象管理、审阅管理、引用管理、插件管理、打印管理等基本功能，提供文字处理、电子表格、文档演示三大应用，支持PDF阅读和流版转换，支持国内外文档标准规范，兼容国内外主流流式软件。提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。","一次性","套",4376,580,2538080]
[11,"版式软件","具备主页管理、文件管理、页面管理、注释管理、试图管理、编辑管理、语义管理、签章管理、插件管理、打印管理等基本功能，支持水印、流版转换，兼容国内外主流版式软件。并可作为浏览器组件集成到业务应用系统中，实现文件签批、模板套打等公务扩展功能。\n提供1年免费升级服务，7*24小时电话响应支持。根据CPU芯片和操作系统升级以及安可替代工程产品目录更新，提供3年内免费适配服务。\n","一次性","套",4376,520,2275520]
["七","应用软件"]
[1,"应用系统迁移改造",null,"一次性","套",1,{"$f":"'实施方案-系统迁移费'!I144","v":6394000},{"$f":"G36*F36","v":6394000}]
[null,"小计",{"$nulls":5},{"$f":"SUM(H4:H36)","v":{"$error":"#REF!"}}]
["八","系统集成费"]
[1,"系统集成费","根据中办安全可靠替代系统集成标准，取硬件设备购置费、软件购置费与应用开发费之和的8%作为系统集成费","一次性","套",1,{"$f":"H37*0.08","v":{"$error":"#REF!"}},{"$f":"F39*G39","v":{"$error":"#REF!"}}]
["九","工程建设其他费用"]
[1,"建设单位管理费","参考《基本建设财务管理规定》财建〔2016〕504号计算","一次性","套",1,{"$f":"H37*0.02","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[2,"工程监理费","参考《建设工程监理与相关服务收费管理规定》（发改价格[2007]670号）计取","一次性","套",1,{"$f":"H37*0.022","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[3,"招标代理服务费",null,"一次性","套",1,{"$f":"H37*0.0032","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[4,"软件测评费","市场咨询","一次性","套",1,850000,850000]
[5,"安全测评费","市场咨询","一次性","套",1,{"$f":"H37*0.028","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"小计",{"$nulls":5},{"$f":"SUM(H39:H45)","v":{"$error":"#REF!"}}]
["十","工程预备费"]
[1,"工程预备费","(硬件设备购置费+软件购置费+应用系统开发费+系统集成费+工程建设其它费)×预备费率，预备费率取定为2%。","一次性","套",1,{"$f":"SUM(H46+H37)*0.02","v":{"$error":"#REF!"}},{"$f":"F48*G48","v":{"$error":"#REF!"}}]
[null,"小计",{"$nulls":5},{"$f":"SUM(H48)","v":{"$error":"#REF!"}}]
["合计",{"$nulls":6},{"$f":"SUM(H37+H46+H49)","v":{"$error":"#REF!"}}]